Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 25,291 to 25,320 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
12/08/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
09/12/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
16/09/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
11/05/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
22/03/23 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
13/07/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
15/06/22 78.00 EEMITS COMMUNICATIONS LTD Operational Equipment Beaulieu House
18/11/22 77.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
13/01/23 77.98 BETA PAK LTD Office Equipment Island Learning Centre
20/07/22 77.95 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/06/22 77.89 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
30/11/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/10/22 77.80 CLEVER CLOGGS DAY CARE Operational Equipment Early Years Special Educational Needs F…
31/08/22 77.78 MOUNTJOY LTD Minor Works Beaulieu House
05/08/22 77.75 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
28/02/23 77.67 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
14/09/22 77.58 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
13/04/22 77.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
11/11/22 77.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/01/23 77.41 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/03/23 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
14/10/22 77.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/06/22 77.30 SAINSBURYS S/MKTS Catering Purchases Beaulieu House
04/07/22 77.27 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
03/08/22 77.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
06/01/23 77.18 AMZNMKTPLACE General Materials Beaulieu House
18/08/22 77.10 TRAINLINE Transport of Clients Support for Looked After Children